|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIMORIA
|
AS-26-003-002-006/247
(BORKHAT)
|
0426003000NRG23020620220006698
|
03/06/2022
|
SANGITA BARMAN
|
0426003WL000323
|
SANGITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856072
|
|
SANGITABARMAN
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-006/257
(BORKHAT)
|
0426003000NRG23020620220006701
|
03/06/2022
|
MANJU BARMAN
|
0426003WL000323
|
MANJU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856064
|
|
MANJUBARMAN
|
()
|
|
3
|
DIMORIA
|
AS-26-003-002-006/263
(BORKHAT)
|
0426003000NRG23020620220006702
|
03/06/2022
|
CHAMPA DEKA
|
0426003WL000323
|
CHAMPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856065
|
|
CHAMPADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-002-006/209
(BORKHAT)
|
0426003000NRG23020620220006695
|
03/06/2022
|
SHIBANI DEKA
|
0426003WL000323
|
SHIBANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856077
|
|
SHIBANIDEKA
|
()
|
|
5
|
DIMORIA
|
AS-26-003-002-006/237
(BORKHAT)
|
0426003000NRG23020620220006697
|
03/06/2022
|
NILIMA RAHANG KALITA
|
0426003WL000323
|
NILIMA RAHANG KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856069
|
|
NILIMARAHANGKALITA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-006/9
(BORKHAT)
|
0426003000NRG23020620220006706
|
03/06/2022
|
PRANATI THAKURIYA
|
0426003WL000323
|
PRANATI THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856073
|
|
PRANATITHAKURIYA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-006/9
(BORKHAT)
|
0426003000NRG23020620220006705
|
03/06/2022
|
PRASEN THAKURIA
|
0426003WL000323
|
PRASEN THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856074
|
|
PRASENTHAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-002-006/197
(BORKHAT)
|
0426003000NRG23020620220006694
|
03/06/2022
|
HEMAPRABHA RAJBANGSI
|
0426003WL000323
|
HEMAPRABHA RAJBANGSI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856076
|
|
MRS HEMAPRABHA RAJBONGSHI
|
()
|
|
9
|
DIMORIA
|
AS-26-003-002-006/197
(BORKHAT)
|
0426003000NRG23020620220006693
|
03/06/2022
|
PARESH RAJBANGSI
|
0426003WL000323
|
PARESH RAJBANGSI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856075
|
|
MR PARESH RAJBONGSHI
|
()
|
|
10
|
DIMORIA
|
AS-26-003-002-006/228
(BORKHAT)
|
0426003000NRG23020620220006696
|
03/06/2022
|
MUNMI DEKA
|
0426003WL000323
|
MUNMI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856066
|
|
MS MUNMI DEKA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-002-006/76
(BORKHAT)
|
0426003000NRG23020620220006704
|
03/06/2022
|
HEMANTA DEKA
|
0426003WL000323
|
HEMANTA DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856067
|
|
MR HEMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-002-006/253
(BORKHAT)
|
0426003000NRG23020620220006699
|
03/06/2022
|
JAYA LAHAKAR
|
0426003WL000323
|
JAYA LAHAKAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856070
|
|
JAYA LAHAKAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-002-006/256
(BORKHAT)
|
0426003000NRG23020620220006700
|
03/06/2022
|
MAMONI LAHAKAR
|
0426003WL000323
|
MAMONI LAHAKAR
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856068
|
|
MAMONI LAHKAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-002-006/76
(BORKHAT)
|
0426003000NRG23020620220006703
|
03/06/2022
|
BIJAYA DEKA
|
0426003WL000323
|
BIJAYA DEKA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214856071
|
|
BIJAYA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|